[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 896  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33858348.002024-12-029015Actual
17397212.472023-08-0290611Actual
18192176.842023-09-029028Actual
17782221.002023-09-029015Actual
16925228.002023-08-029046Actual
14887343.002023-06-029036Actual
27554305.022024-06-0190111Actual
22228376.852023-12-319018Actual
27755174.172024-06-0190112Actual
3438670.972024-12-0290211Actual
18484150.762023-09-0290112Actual
24679288.002024-04-019063Actual
7344270.002022-11-029036Actual
21018247.002023-12-039046Actual
20845309.002023-12-039015Actual
11824270.002023-03-029036Actual
35333382.002024-12-319067Actual
20787288.002023-12-039064Actual
24236219.272024-03-019028Actual
27901306.522024-06-0190213Actual
7391178.002022-11-029046Actual
27697214.592024-06-0190611Actual
20197419.272023-11-029018Actual
2355189.002022-07-039063Actual
7763155.632022-11-029028Actual
24059199.002024-03-019066Actual
39104252.892025-04-0290611Actual
23380115.652024-01-3190311Actual
20752504.002023-12-039014Actual
32139139.062024-10-0190211Actual
38748532.002025-04-029017Actual
35947504.002025-01-319013Actual
28436389.002024-07-029066Actual
1781193.002022-06-029046Actual
34950374.002024-12-319064Actual
6643176.842022-10-029028Actual
36038120.002025-01-319073Actual
3803829.482025-03-0290212Actual
13607118.002023-05-029073Actual
25501179.492024-04-0190611Actual
24856243.002024-04-019015Actual
1637218.002022-06-029016Actual
33556190.732024-11-0190213Actual
22170291.002023-12-319067Actual
18728278.002023-10-029064Actual
34887158.002024-12-319073Actual
1833898.632023-09-0290311Actual
32253163.532024-10-0190611Actual
25825535.002024-05-019014Actual
27144335.002024-06-019016Actual
33143258.662024-11-019028Actual
1527033.742023-06-0290211Actual
24644499.002024-04-019013Actual
37456384.002025-03-029036Actual
31280117.042024-09-0190113Actual
1541698.632023-06-0290112Actual
38691401.002025-04-029066Actual
743875.002022-11-029056Actual
20632499.002023-12-039013Actual
985352.602022-05-029018Actual
35182270.002024-12-319046Actual
1831135.872023-09-0290211Actual
25301248.062024-04-019068Actual
34300288.972024-12-029068Actual
23862286.002024-03-019065Actual
372220.002022-05-029015Actual
22765234.002024-01-319064Actual
23649226.002024-03-019063Actual
7636254.002022-11-029067Actual
13375193.512023-04-029028Actual
35008495.002024-12-319015Actual
19288206.082023-10-0290111Actual
12385320.002023-04-029013Actual
25920462.002024-05-019015Actual
38632259.002025-04-029046Actual
38010110.342025-03-0290112Actual
30928422.302024-09-019068Actual
26337296.542024-05-019028Actual
16751320.002023-08-029015Actual
3919075.232025-04-0290212Actual
14832291.002023-06-029016Actual
31702420.002024-10-019016Actual
3877253.002022-08-029016Actual
20459123.102023-11-0290611Actual
29299277.002024-08-019064Actual
31757489.002024-10-019036Actual
231270.002022-05-029014Actual
9584270.002022-12-319036Actual
33977141.002024-12-029026Actual
27341408.002024-06-019017Actual
1033170.782022-05-029028Actual
7295129.002022-11-029026Actual
31339204.762024-09-0190613Actual
32430301.262024-10-0190213Actual
5390178.002022-09-029067Actual
12197302.602023-03-029018Actual
29179365.002024-08-019063Actual
2541480.552024-04-0190311Actual
2252059.272023-12-3190112Actual
36158459.002025-01-319015Actual
12573290.002023-04-029014Actual
37482360.002025-03-029046Actual
1426834.802023-05-0290211Actual
25089291.002024-04-019066Actual
33235307.152024-11-0190111Actual
3791927.362025-03-0290511Actual
21545115.652023-12-0390112Actual
5145123.002022-09-029046Actual
16222206.082023-07-0390111Actual
657165.002022-05-029046Actual
34031321.002024-12-029046Actual
8839299.572022-12-039018Actual
1633135.872023-07-0390511Actual
18609261.002023-10-029063Actual
37308432.002025-03-029015Actual
29505528.002024-08-019036Actual
1934351.822023-10-0290311Actual
10062207.152022-12-319068Actual
28528320.002024-07-029067Actual
17956172.002023-09-029046Actual
24001240.002024-03-019046Actual
13764194.002023-05-029065Actual
15449212.472023-06-0290612Actual
2618266.002022-07-039015Actual
23055305.002024-01-319066Actual
2370654.002024-03-019073Actual
28296459.002024-07-029016Actual
38245653.002025-04-029013Actual
13046157.002023-04-029056Actual
3783851.822025-03-0290211Actual
29236163.002024-08-019073Actual
2237589.062023-12-3190211Actual
35772307.152024-12-3190612Actual
37401386.002025-03-029016Actual
33177328.362024-11-019068Actual
26155382.002024-05-019066Actual
18786216.002023-10-029015Actual
29531297.002024-08-019046Actual
30866811.702024-09-019018Actual
33765475.002024-12-029014Actual
36661342.252025-01-3190111Actual
33351181.612024-11-0190611Actual
38606537.002025-04-029036Actual
21131240.002023-12-039017Actual
3907026.292025-04-0290511Actual
14562306.002023-06-029063Actual
15893197.002023-07-039046Actual
25703480.002024-05-019013Actual
16786327.002023-08-029065Actual
15029392.002023-06-029017Actual
23205360.182024-01-319018Actual
6595331.392022-10-029018Actual
10327270.002023-01-319014Actual
35593138.002024-12-3190411Actual
19849235.002023-11-029065Actual
20937248.002023-12-039016Actual
37095792.002025-03-029013Actual
29976197.572024-08-0190611Actual
243392.002022-07-039073Actual
36603276.842025-01-319068Actual
28323115.002024-07-029026Actual
36306484.002025-01-319036Actual
1728267.782023-08-0290211Actual
6375154.002022-10-029066Actual
11871171.002023-03-029046Actual
21578189.062023-12-0390612Actual
1559873.002023-07-039073Actual
38551344.002025-04-029016Actual
21344160.342023-12-0390111Actual
15719251.002023-07-039015Actual
29915183.742024-08-0190311Actual
8228240.002022-12-039015Actual
5192133.002022-09-029056Actual
28761141.192024-07-0290311Actual
15812315.002023-07-039016Actual
1357270.002022-06-029014Actual
1836598.632023-09-0290411Actual
1385188.002023-05-029026Actual
16693243.002023-08-029064Actual
3688831.612025-01-3190212Actual
23407139.062024-01-3190411Actual
34706227.572024-12-0290213Actual
26096313.002024-05-019046Actual
1939776.292023-10-0290511Actual
10700286.002023-01-319036Actual
2881537.992024-07-0290511Actual
2893532.672024-07-0290212Actual
6269235.002022-10-029046Actual
904178.002022-05-029067Actual
1290383.002023-04-029026Actual
13669309.002023-05-029064Actual
15324130.552023-06-0290411Actual
35981409.002025-01-319063Actual
18574571.002023-10-029013Actual
37892205.022025-03-0290411Actual
37952201.832025-03-0290611Actual
29802346.542024-08-019068Actual
24116316.002024-03-019017Actual
31102206.082024-09-0190611Actual
2473654.002024-04-019073Actual
2155202.602022-06-029028Actual
24587142.252024-03-0190612Actual
18960169.002023-10-029046Actual
33115528.362024-11-019018Actual
32640672.002024-11-019014Actual
20014141.002023-11-029056Actual
31899474.002024-10-019017Actual
13107201.002023-04-029066Actual
29768264.722024-08-019028Actual
28586737.462024-07-029018Actual
18164369.272023-09-029018Actual
18225273.812023-09-029068Actual
29647494.002024-08-019017Actual
14413108.212023-05-0290112Actual
1191890.002023-03-029056Actual
26632174.172024-05-0190112Actual
8760222.002022-12-039067Actual
2899210.002022-07-039046Actual
37718407.152025-03-029028Actual
29392315.002024-08-019065Actual
9408252.002022-12-319065Actual
2096496.002023-12-039026Actual
2028193.002022-06-029067Actual
33317117.782024-11-0190411Actual
31842346.002024-10-019066Actual
14146176.842023-05-029028Actual
34795646.002024-12-319013Actual
15541243.002023-07-039063Actual
38072307.152025-03-0290612Actual
5517202.602022-09-029028Actual
19110351.002023-10-029067Actual
27874101.252024-06-0190113Actual
30362168.002024-09-019073Actual
3015485.462024-08-0190113Actual
23233204.122024-01-319028Actual
19814270.002023-11-029015Actual
39043220.982025-04-0290411Actual
14118451.092023-05-029018Actual
30986235.872024-09-0190111Actual
24528102.892024-03-0190112Actual
5001239.002022-09-029016Actual
19722364.002023-11-029014Actual
28403232.002024-07-029056Actual
1645058.212023-07-0390212Actual
36569287.452025-01-319028Actual
3446756.082024-12-0290511Actual
37632406.002025-03-029067Actual
7168203.002022-11-029065Actual
18986133.002023-10-029056Actual
32881427.002024-11-019036Actual
10524184.002023-01-319065Actual
34057199.002024-12-029056Actual
36743143.312025-01-3190411Actual
27636170.982024-06-0190411Actual
34440157.152024-12-0290411Actual
25004389.002024-04-019036Actual
34181277.002024-12-029067Actual
17336148.632023-08-0290411Actual
27934317.052024-06-0190613Actual
12245125.332023-03-029028Actual
19230196.542023-10-029068Actual
3332210.182022-07-039068Actual
8560144.002022-12-039056Actual
19370103.952023-10-0290411Actual
32733428.002024-11-019015Actual
20398129.482023-11-0290411Actual
33588310.032024-11-0190613Actual
28026445.002024-07-029063Actual
11586273.002023-03-029015Actual
29087197.752024-07-0290613Actual
33471212.472024-11-0190612Actual
38658261.002025-04-029056Actual
22730436.002024-01-319014Actual
30603207.002024-09-019026Actual
30808360.002024-09-019067Actual
14058321.002023-05-029067Actual
3273154.112022-07-039028Actual
5905172.002022-10-029064Actual
35511230.552024-12-3190111Actual
14295134.802023-05-0290311Actual
9211330.002022-12-319014Actual
24208405.632024-03-019018Actual
35830106.522024-12-3190113Actual
43309.002022-05-029013Actual
23614417.002024-03-019013Actual
1432291.192023-05-0290411Actual
13513441.002023-05-029013Actual
2034462.462023-11-0290211Actual
35539135.872024-12-3190211Actual
13964272.002023-05-029066Actual

Generated 2025-06-01 13:37:03.535 UTC